2025-11-14T09:17:14-05:00 2024-12-31 200141333 UNNERSTALL AND UNNERSTALL CPA PC 18 WEST SECOND STREET WASHINGTON MO 630902531 990 2024-01-01 431714547 EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC EXCE 6363902141 785 YELLOW FINCH LANE WASHINGTON MO 630905457 JENNIFER D MCCORKHILL PRESIDENT 6363902141 2025-11-08 true true TIM A UNNERSTALL CPA P00368221 6362396439 2025-11-08 2024 2025-03-06 01:10:19Z JENNIFER D MCCORKHILL 320 WALL STREET SAINT CLAIR MO 630771737 517528 false X WWW.EEMV.ORG X 1995 MO PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES. 10 10 15 50 0 260928 259269 120591 146335 936 926 74857 86386 457312 492916 0 0 233929 269727 0 25152 254416 259878 488345 529605 -31033 -36689 1880017 1834830 640443 620204 1239574 1214626 X PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES false false 493202 PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES 1270 PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES 1270 494472 true true false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 10 0 true 15 true false false false false false false false false X 10 10 false false false false false true false true true false false false false false false true true false X LINSAY KEEN MOHR 6363902141 785 YELLOW FINCH LANE WASHINGTON MO 63090 X CYNTHIA L COFFMAN VICE PRESIDE 4.00 X X 0 0 0 DAVID DIECKHAUS DIRECTOR 2.00 X 0 0 0 TAMMY M DIETRICH TREASURER 4.00 X X 0 0 0 COLLEEN M HIMMELBERG DIRECTOR 2.00 X 0 0 0 JENNIFER D MCCORKHILL PRESIDENT 4.00 X X 0 0 0 WILLIAM F SCHUCK DIRECTOR 4.00 X 0 0 0 DANIEL J SMITH DIRECTOR 4.00 X 0 0 0 S SHAWN THIEMANN DIRECTOR 2.00 X 0 0 0 TIM A UNNERSTALL ASSISTANT TR 4.00 X X 0 0 0 PEGGY A WINZENBURGER SECRETARY 4.00 X X 0 0 0 false false false 52558 143008 63703 259269 TUITION FROM CLIENTS 624100 146335 146335 146335 926 926 85703 17752 67951 24170 6860 17310 17310 MISCELLANEOUS 1125 1125 1125 492916 163645 2051 235395 210639 2019 22737 4080 3347 61 672 12262 12262 17990 16091 156 1743 1007 1007 31873 31873 144 144 2847 2847 30306 30306 13067 13067 57740 57740 15600 15600 HERD CARE 92973 92973 EQUIPMENT EXPENSES 4515 4515 PROGRAM SUPPLIES 4476 4476 TELEPHONE 2100 2100 3230 1439 1791 529605 494472 9981 25152 69636 90634 166877 149545 2167085 572434 1643504 1594651 1880017 1834830 1295 1270 639148 618934 640443 620204 X 1052881 1037526 186693 177100 1239574 1214626 1880017 1834830 X -36689 11741 X false false X 227020 229441 248067 260928 259269 1224725 227020 229441 248067 260928 259269 1224725 1224725 348 325 465 936 926 3000 66 125 191 1227916 967972 0.99740 0.91450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327261 327261 135863 21730 114133 53365 39124 14241 1650596 511580 1139016 1594651 WINE, DINE & WH 55114 55114 6891 5357 MISCELLANEOUS F 18684 18684 4004 2 10939 10939 600 643 84737 84737 600 6891 10004 17495 67242 false false 24170 5500 1360 false 24170 5500 1360 6860 17310 MO false IN 1998, MISSOURI VOTERS ADOPTED A CONSTITUTIONAL AMENDMENT false false false LINDSAY MOHR 785 YELLOW FINCH LANE WASHINGTON MO 63090 false false SCHEDULE G, PAGE 2, PART III, LINE 9B RECOGNIZED UNDER FEDERAL LAW A CHARITABLE OR RELIGIOUS NO LICENSE IS REQUIRED FORM 990, PAGE 2, PART III, LINE 4D PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES FORM 990, PAGE 6, PART VI, LINE 7A THE ELECTION OF DIRECTORS SHALL TAKE PLACE EACH YEAR AT THE ANNUAL MEETING OF THE GENERAL MEMBERSHIP AND THE BOARD OF DIRECTORS, NORMALLY IN JULY, HOWEVER CAN BE CHANGED AS REQUIRED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS TRANSMITTED TO MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL PROPOSED BUSINESS TRANSACTIONS ARE REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE THEY ARE UNDERTAKEN IN THE BEST BUSINESS INTEREST OF THE ORGANIZ ATION. ONE FACTOR CONSIDERED IS CONFLICTS OF INTEREST, IN FACT OR APPEARA NCE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS ANNUAL COMPENSATION DURING THE BUDGETING PR OCESS. THE UNIQUE NATURE OF THE AGENCY MAKES COMPARABILITY DATA NON-DETER MINATIVE. COMPENSATION DECISIONS ARE MADE WITHIN BUDGETARY CONSTRAINTS AN D CONSIDERATIONS OF FAIRNESS TO EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS ANNUAL COMPENSATION DURING THE BUDGETING PR OCESS. THE UNIQUE NATURE OF THE AGENCY MAKES COMPARABILITY DATA NON-DETER MINATIVE. COMPENSATION DECISIONS ARE MADE WITHIN BUDGETARY CONSTRAINTS AN D CONSIDERATIONS OF FAIRNESS TO EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EXPENSED MAINTENANCE RESERVE 12,000 ROUNDING -259 TOTAL 11,741